PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6800 11080330107 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6800 11071506393 | n/a | Work Stations, Modular, Systems Furniture | 111 | 08/04/2011 | Paid | $885.06 |